Shows the amount on the check ledger entry.
The program fills in the field in one of the following ways:
If the entry was posted from a journal line, the amount is copied from the Amount field on the journal line.
If the entry was posted from an invoice or credit memo, the amount is copied from the Amount field on the purchase or sales line.
If the check is generated manually after the entry has been posted, the amount is copied from the Amount field on the Bank Account Ledger Entry.
You cannot change the contents of the field because the entry has been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |